Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE METALINK CORP
PAYMENT REQUEST PRM 1100 09100500277

Total:$28,725.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 09092834201 n/a Fence Installation and Repair 111 10/06/2009 Paid $2,678.00
DO 1100 09092834201 n/a Fence Installation and Repair 141 10/06/2009 Paid $385.00
DO 1100 09092834201 n/a Fence Installation and Repair 171 10/06/2009 Paid $740.00
DO 1100 09092834201 n/a Fence Installation and Repair 161 10/06/2009 Paid $5,501.75
DO 1100 09092834201 n/a Fence Installation and Repair 151 10/06/2009 Paid $5,776.00
DO 1100 09092834201 n/a Fence Installation and Repair 131 10/06/2009 Paid $3,197.90
DO 1100 09092834201 n/a Fence Installation and Repair 121 10/06/2009 Paid $975.00
DO 1100 09092934248 n/a Fence Installation and Repair 181 10/06/2009 Paid $2,454.40
DO 1100 09092934248 n/a Fence Installation and Repair 191 10/06/2009 Paid $7,017.50
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